Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,685 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 72,490 | |||||||
12/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,500 | 12/06/2018 | OWN/2018-19/P/1 | Expenditures | 6,146 | |||||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 26 | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 78 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 8 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:02 PM. |